| 12/01/2021 |
| 06:36:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ROBERT | T6-14252 | 1 | 44.95 | 4351********5118 | 021296 | 12/01/2021 |
| BOLEY, BRYANT | T6-14524 | 1 | 29.95 | 4351********7011 | 024574 | 12/01/2021 |
| BOONE, GERARD | T6-14100 | 1 | 40.00 | 4331********9662 | 013835 | 12/01/2021 |
| BORELLA, CHRISTIAN | T6-12587 | 1 | 29.95 | 4737********6805 | 033730 | 12/01/2021 |
| BRADY, SULLIVAN | T6-13005 | 1 | 29.95 | 4806********3032 | 035034 | 12/01/2021 |
| BROADLEY, MACKENZIE | T6-14897 | 1 | 29.95 | 4355********1852 | 091125 | 12/01/2021 |
| BROWN, JERRY | T6-12952 | 1 | 29.95 | 6011********0296 | 692190 | 12/01/2021 |
| BROWN, LANDON | T6-14864 | 1 | 25.00 | 4085********6777 | 321467 | 12/01/2021 |
| BROWN, ROBERT | T6-12596 | 1 | 29.95 | 4481********5909 | 364672 | 12/01/2021 |
| BURCHFIELD, HEATHER | T6-14765 | 1 | 29.95 | 4447********8702 | 001035 | 12/01/2021 |
| BURDETTE, AUSTIN | T6-14738 | 1 | 29.95 | 4737********4137 | 052542 | 12/01/2021 |
| BUSBY, DANIEL | T6-14593 | 1 | 49.90 | 6011********4000 | 692191 | 12/01/2021 |
| BUTLER, IMMANUEL | T6-12846 | 1 | 29.95 | 4147********8110 | 01132A | 12/01/2021 |
| CANNON, JOSHUA | T6-13042 | 1 | 29.95 | 6011********6770 | 692192 | 12/01/2021 |
| CLIFTON, BRAXTON | T6-14115 | 1 | 29.95 | 4355********3667 | 099097 | 12/01/2021 |
| CROWDER, LORI | T6-14529 | 1 | 29.95 | 5243********2066 | 00134P | 12/01/2021 |
| CULP, KATHERINE | T6-15014 | 1 | 29.95 | 5178********0208 | 01217B | 12/01/2021 |
| CUMMINGS, ALEX | T6-14886 | 1 | 29.95 | 6011********7319 | 692193 | 12/01/2021 |
| CUNNINGHAM, CLAYTON | T6-14370 | 1 | 29.95 | 5198********2909 | 244609 | 12/01/2021 |
| DEWBERRY, JAMAAL | T6-14167 | 1 | 25.00 | 4737********4651 | 055305 | 12/01/2021 |
| DODGEN, STEVEN | T6-14759 | 1 | 29.95 | 4355********6536 | 104083 | 12/01/2021 |
| DULABAHN, TIMOTHY | T6-14923 | 1 | 49.90 | 4355********3494 | 106113 | 12/01/2021 |
| GARZA, JAIME | T6-12642 | 1 | 49.90 | 4331********1224 | 013845 | 12/01/2021 |
| HARRIS, LINDSEY | T6-14819 | 1 | 25.00 | 4355********7985 | 112091 | 12/01/2021 |
| HAWKINS, CHASE | T6-13049 | 1 | 29.95 | 6011********1482 | 692195 | 12/01/2021 |
| HAYS, GAIL | T6-14932 | 1 | 29.95 | 4355********1902 | 112105 | 12/01/2021 |
| HENDERSON, JEREMY | T6-14756 | 1 | 29.95 | 4331********8866 | 013846 | 12/01/2021 |
| HOLLINGSWORTH, JAMES TRAVIS | T6-13795 | 1 | 20.00 | 4481********5842 | 364673 | 12/01/2021 |
| HOLLIS, RICHARD | T6-14412 | 1 | 29.95 | 4351********5788 | 112135 | 12/01/2021 |
| HUNNINGS, KELSEY | T6-14951 | 1 | 29.95 | 4430********9797 | 114759 | 12/01/2021 |
| JACKSON, PHILLIP | T6-14705 | 1 | 25.00 | 4000********0256 | 456335 | 12/01/2021 |
| KEMP, HEATHER | T6-13224 | 1 | 45.00 | 4351********8012 | 024775 | 12/01/2021 |
| KENNEDY, HOLLY | T6-14621 | 1 | 34.90 | 4737********4799 | 065596 | 12/01/2021 |
| LAWING, JOEY | T6-14208 | 1 | 29.95 | 4737********7997 | 032883 | 12/01/2021 |
| LEWIS, TANNER | T6-14505 | 1 | 29.95 | 4874********5069 | 001298 | 12/01/2021 |
| MAJORS, LEE | T6-12786 | 1 | 29.95 | 6011********1280 | 044532 | 12/01/2021 |
| MARTINEZ, GABRIEL | T6-14881 | 1 | 29.95 | 4355********8503 | 121084 | 12/01/2021 |
| MATTHEWS, BRAD | T6-13021 | 1 | 29.95 | 4737********7205 | 076972 | 12/01/2021 |
| MELOFSKY, DYLAN | T6-15020 | 1 | 29.95 | 4331********7303 | 013851 | 12/01/2021 |
| MERRITT, PATRICA | T6-14184 | 1 | 25.00 | 4060********8441 | 035050 | 12/01/2021 |
| MONTGOMERY, AMY | T6-14710 | 1 | 29.95 | 6011********0168 | 692196 | 12/01/2021 |
| NEEDHAM, JOSEPH | T6-13703 | 1 | 29.95 | 4355********2444 | 072066 | 12/01/2021 |
| OWENS, SHANE | T6-12845 | 1 | 29.95 | 4355********4405 | 069069 | 12/01/2021 |
| PARTRIDGE, DANIEL | T6-14660 | 1 | 44.90 | 4737********0518 | 091215 | 12/01/2021 |
| PEARSON, JEREMY | T6-14818 | 1 | 29.95 | 4355********5985 | 071067 | 12/01/2021 |
| PERRY, STEVEN | T6-14935 | 1 | 25.00 | 4355********3697 | 072057 | 12/01/2021 |
| PETERSON, JANCEE | T6-14817 | 1 | 44.90 | 4331********0769 | 013856 | 12/01/2021 |
| PRISOC, ZACHARY | T6-14783 | 1 | 29.95 | 4355********3176 | 075104 | 12/01/2021 |
| QUICK, JORDAN | T6-14996 | 1 | 25.00 | 5464********1435 | 044660 | 12/01/2021 |
| REVILLA, FEDERICO | T6-14622 | 1 | 49.90 | 4737********6814 | 059478 | 12/01/2021 |
| SCHMIDT, KENNETH | T6-12747 | 1 | 20.00 | 4806********2161 | 035058 | 12/01/2021 |
| SMITH, ALLEN | T6-14141 | 1 | 29.95 | 4355********5828 | 084098 | 12/01/2021 |
| SMITH, LELAND | T6-13195 | 1 | 44.95 | 4331********8649 | 013863 | 12/01/2021 |
| STANDRIDGE, ADRIENNE | T6-12798 | 1 | 29.95 | 4373********1263 | 006031 | 12/01/2021 |
| STEWART, JOSHUA | T6-12105 | 1 | 29.95 | 5178********4592 | 03073P | 12/01/2021 |
| STRATTON, MATT | T6-12418 | 1 | 25.00 | 4147********2259 | 03095D | 12/01/2021 |
| TAFOY, CARLOS | T6-14590 | 1 | 29.95 | 4737********9119 | 008019 | 12/01/2021 |
| THOMPSON, BRODIE | T6-14785 | 1 | 29.95 | 4355********5953 | 090104 | 12/01/2021 |
| TURNER, LORI | T6-13070 | 1 | 25.00 | 4415********7615 | 423691 | 12/01/2021 |
| VANSANT, GUY | T6-14866 | 1 | 25.00 | 4355********4216 | 093088 | 12/01/2021 |
| WEBER, JANET | T6-14974 | 1 | 20.00 | 4331********8166 | 013866 | 12/01/2021 |
| WHITE, JORDON | T6-14299 | 1 | 29.95 | 4355********5177 | 097060 | 12/01/2021 |
| WHITE, MATTHEW | T6-14876 | 1 | 29.95 | 4355********8674 | 097095 | 12/01/2021 |
| WHITWORTH, TIMOTHY | T6-13968 | 1 | 49.90 | 4737********1521 | 004711 | 12/01/2021 |
| WOODARD, JAMES | T6-14138 | 1 | 64.90 | 4351********2191 | 104103 | 12/01/2021 |
| WRIGHT, JUSTIN | T6-14464 | 1 | 29.95 | 4331********7111 | 013869 | 12/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 144.80 |
| 54 | Visa | 1747.60 |
| 7 | Discover | 229.60 |
| 0 | Other | 0.00 |
| 2122.00 |